|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-041-001/183592
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318289
|
06/10/2022
|
SATNA
|
3144004WL031927
|
SATNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548240501
|
|
SATNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-041-001/281680
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318291
|
06/10/2022
|
NILANI
|
3144004WL031927
|
NILANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548240503
|
|
NILANI WO SHIVPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-041-001/281693
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318292
|
06/10/2022
|
AMRAWATI
|
3144004WL031927
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548240502
|
|
AMRAWATI DEVI SAROJ W/O RAM BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-041-001/290365
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318297
|
06/10/2022
|
SHAKUNTLA
|
3144004WL031927
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548240504
|
|
SHAKUNTALA WO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|